M

Matrix Concepts Holdings Bhd
KLSE:MATRIX

Watchlist Manager
Matrix Concepts Holdings Bhd
KLSE:MATRIX
Watchlist
Price: 2.32 MYR -0.85% Market Closed
Market Cap: 2.9B MYR
Have any thoughts about
Matrix Concepts Holdings Bhd?
Write Note

Income Statement

Earnings Waterfall
Matrix Concepts Holdings Bhd

Revenue
1.3B MYR
Cost of Revenue
-639.4m MYR
Gross Profit
614.6m MYR
Operating Expenses
-273.9m MYR
Operating Income
340.8m MYR
Other Expenses
-97m MYR
Net Income
243.8m MYR

Income Statement
Matrix Concepts Holdings Bhd

Rotate your device to view
Income Statement
Currency: MYR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
591
N/A
599
+1%
782
+31%
738
-6%
711
-4%
701
-1%
912
+30%
670
-27%
774
+15%
830
+7%
775
-7%
752
-3%
730
-3%
798
+9%
818
+3%
876
+7%
926
+6%
946
+2%
1 046
+11%
1 064
+2%
1 093
+3%
1 087
-1%
1 283
+18%
1 197
-7%
1 176
-2%
1 213
+3%
1 128
-7%
1 129
+0%
1 107
-2%
1 024
-7%
892
-13%
958
+7%
941
-2%
1 072
+14%
1 113
+4%
1 215
+9%
1 352
+11%
1 284
-5%
1 344
+5%
1 292
-4%
1 254
-3%
Gross Profit
Cost of Revenue
(282)
(271)
(335)
(303)
(291)
(305)
(360)
(263)
(340)
(356)
(322)
(302)
(266)
(309)
(351)
(390)
(422)
(421)
(523)
(536)
(554)
(556)
(715)
(670)
(645)
(688)
(562)
(568)
(575)
(506)
(402)
(439)
(422)
(539)
(624)
(684)
(777)
(701)
(721)
(681)
(639)
Gross Profit
310
N/A
328
+6%
447
+36%
436
-3%
420
-4%
396
-6%
552
+39%
407
-26%
433
+6%
475
+10%
453
-5%
449
-1%
464
+3%
489
+5%
467
-4%
486
+4%
505
+4%
525
+4%
522
-1%
528
+1%
539
+2%
531
-2%
568
+7%
527
-7%
532
+1%
525
-1%
565
+8%
561
-1%
531
-5%
518
-2%
490
-5%
519
+6%
519
0%
533
+3%
489
-8%
532
+9%
575
+8%
584
+2%
623
+7%
611
-2%
615
+1%
Operating Income
Operating Expenses
(82)
(81)
(98)
(103)
(106)
(107)
(191)
(174)
(177)
(194)
(185)
(189)
(195)
(196)
(167)
(181)
(196)
(242)
(221)
(221)
(229)
(201)
(228)
(218)
(200)
(194)
(203)
(199)
(202)
(197)
(214)
(221)
(224)
(245)
(221)
(243)
(267)
(273)
(294)
(279)
(274)
Selling, General & Administrative
(87)
(85)
(102)
(107)
(111)
(111)
(204)
(186)
(188)
(205)
(194)
(197)
(205)
(207)
(175)
(189)
(205)
(252)
(237)
(239)
(247)
(219)
(238)
(227)
(209)
(204)
(243)
(238)
(240)
(236)
(241)
(250)
(252)
(273)
(247)
(266)
(292)
(302)
(330)
(326)
(331)
Other Operating Expenses
5
4
4
4
5
4
13
12
12
11
9
9
9
11
7
8
9
10
16
18
18
18
10
9
9
9
40
39
39
39
27
29
29
28
27
23
25
29
36
47
57
Operating Income
228
N/A
247
+9%
349
+41%
333
-5%
314
-6%
290
-8%
361
+25%
233
-35%
257
+10%
281
+9%
268
-5%
261
-3%
269
+3%
293
+9%
300
+3%
305
+2%
309
+1%
283
-8%
301
+6%
306
+2%
310
+1%
330
+6%
340
+3%
309
-9%
332
+8%
331
0%
362
+9%
362
0%
330
-9%
321
-3%
276
-14%
298
+8%
295
-1%
288
-2%
268
-7%
289
+8%
308
+7%
311
+1%
329
+6%
332
+1%
341
+3%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(3)
(4)
(4)
(3)
(5)
(4)
(5)
(5)
(8)
(9)
(9)
(8)
(5)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(1)
(2)
3
(21)
(21)
(21)
(24)
(8)
(9)
(10)
(12)
(4)
(5)
(7)
(7)
(6)
(6)
(8)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
9
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
Pre-Tax Income
225
N/A
245
+9%
346
+42%
329
-5%
311
-6%
287
-8%
356
+24%
229
-36%
252
+10%
275
+9%
260
-5%
252
-3%
260
+3%
285
+9%
295
+4%
301
+2%
305
+1%
279
-8%
298
+7%
303
+2%
308
+2%
328
+6%
338
+3%
307
-9%
330
+8%
334
+1%
341
+2%
341
0%
309
-9%
297
-4%
268
-10%
290
+8%
286
-1%
277
-3%
261
-6%
284
+9%
301
+6%
304
+1%
332
+9%
326
-2%
333
+2%
Net Income
Tax Provision
(60)
(62)
(87)
(82)
(78)
(73)
(95)
(62)
(69)
(79)
(75)
(73)
(76)
(80)
(82)
(83)
(86)
(82)
(80)
(80)
(79)
(82)
(103)
(98)
(106)
(100)
(88)
(87)
(78)
(81)
(68)
(73)
(70)
(66)
(58)
(64)
(68)
(67)
(87)
(83)
(84)
Income from Continuing Operations
165
182
259
247
233
213
261
167
183
196
185
179
184
204
213
218
219
197
218
223
228
245
234
210
224
233
253
254
231
216
201
217
216
210
203
220
234
237
246
244
249
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
3
4
6
7
9
9
9
9
4
4
3
3
4
4
5
4
(2)
(3)
(5)
Net Income (Common)
165
N/A
182
+10%
259
+42%
247
-5%
233
-6%
213
-8%
261
+22%
167
-36%
183
+9%
196
+7%
185
-6%
179
-3%
184
+3%
204
+11%
213
+4%
218
+2%
219
+1%
197
-10%
218
+11%
223
+2%
229
+3%
245
+7%
237
-3%
214
-10%
230
+8%
240
+4%
262
+9%
263
+0%
240
-9%
225
-6%
205
-9%
221
+8%
219
-1%
213
-3%
207
-3%
225
+8%
238
+6%
241
+1%
244
+1%
240
-2%
244
+1%
EPS (Diluted)
0.16
N/A
0.26
+63%
0.23
-12%
0.22
-4%
0.19
-14%
0.19
N/A
0.38
+100%
0.14
-63%
0.14
N/A
0.15
+7%
0.17
+13%
0.15
-12%
0.16
+7%
0.18
+13%
0.21
+17%
0.19
-10%
0.19
N/A
0.17
-11%
0.19
+12%
0.19
N/A
0.19
N/A
0.2
+5%
0.2
N/A
0.17
-15%
0.18
+6%
0.19
+6%
0.21
+11%
0.21
N/A
0.19
-10%
0.18
-5%
0.16
-11%
0.18
+13%
0.18
N/A
0.17
-6%
0.2
+18%
0.17
-15%
0.19
+12%
0.19
N/A
0.2
+5%
0.19
-5%
0.19
N/A

See Also

Discover More